(Jhb) with the flexibility of working from home 2 days a week As a Senior Accountant, you'll work closely
report to finance heads for approval at least one day before payments are required. Load all approved payments records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
not received any feedback from us within 5 working days please consider your application unsuccessful. By
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles
financial controls are maintained, and produce timely and accurate management accounts and reports. Financial